Job Description
Join our dynamic finance team in Arlington, TX as an Accounts Payable Clerk with immediate hire opportunity! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to start your career growth journey with us!
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Execute timely electronic payments and check runs
- Maintain accurate vendor master files and payment records
- Resolve payment discrepancies through vendor communication
- Assist with month-end closing procedures
- Support audits by providing documentation
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Business preferred
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Ability to meet deadlines in fast-paced environment